Audit Committee- Emergency Powers Decisions, Emergency Powers Non-Executive Decisions - Tuesday, 4th August, 2020 6.00 pm

Venue: Remote Access

Contact: Emma Keany  Email:

No. Item


Apologies for absence


Declarations of interest

Members and Officers will disclose any pecuniary and any other significant interests they may have in relation to the matters under consideration.


Confirmation of the minutes pdf icon PDF 122 KB

To confirm as a correct record the minutes of the Emergency Powers Non-Executive Decisions meeting held on 16 June 2020.


Statement of Accounts 'Training'- 2019/2020 pdf icon PDF 3 MB

The Corporate Director Resources (and S151 Officer) will make a presentation.


During the course of her presentation the Corporate Director Resources will refer to a guidance document published by the Chartered Institute of Public Finance and Accountancy, which can be viewed via the following link:


She will also refer to information published with this agenda.


Statement of Accounts (Pre-Audit)- 2019/2020 pdf icon PDF 152 KB

Report of the Corporate Director Resources (and S151 Officer).

Additional documents:


Appendix One: Draft Statement of Accounts 2019-2020 pdf icon PDF 3 MB


Appendix Two: Tables 1 (Capital Financing Report) and 2 (Comparison of Capital Expenditure to Budget) pdf icon PDF 171 KB

Additional documents:


Appendix Three: Major Revenue Variances and Revenue Budget Savings- Slippage into Future Years pdf icon PDF 28 KB

Additional documents:


Appendix Four: Reserves and Balances statement and Transfers to and from Reserves pdf icon PDF 88 KB

Additional documents: